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4x4 Risk Matrix Evaluation
4x4 Risk Matrix Evaluation
4x4 Risk Matrix Evaluation
It happened
People Assets Environment Image once in the the operating at the operating company several times at
industry company during the year the site during the
4. One or more fatalities 4. Massive damage 4. Mass effect 4. Major International year.
Impact 4 8 12 16
3. Major injury with 3. Extensive damage 3. Effect outside property 3. Major national impact
hospitalization limits 3 6 9 12
2. Minor injury without 2. Major damage 2. Effect within property 2. Considerable impact
hospitalization limits 2 4 6 8
1. No injury 1. No damage/minor damage 1. No effects/Minor effect
1. No impact/Limited impact 1 2 3 4
TO. IT REQUIRES ESTABLISHING SPECIFIC ADMINISTRATIVE, OPERATIONAL OR DESIGN REQUIREMENTS FOR THE
PREVENTION, PROTECTION, CONTROL AND MITIGATION OF ACCIDENTS/INCIDENTS. REGULATORY ACTIONS WITH A b b TO TO
HIGHER LEVEL OF PRESCRIPTION
c c c b